Accounts Payable Automation for CFOs and Controllers

Our AP Portal gives you complete visibility into your AP process from start to finish. You'll save time and money as your current staff can operate more efficiently. As your business grows, won't have to continually add accounting staff.

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CFOs and controllers can increase their workflow efficiency with Fidesic's AP automation solution

Is Your Staff Wasting time on Manual Tasks?


Automatic invoice capture allows staff to focus on the big picture - not data entry


Reduced invoice processing time by as much as 80%


Automated and electronic payments to save countless hours of envelope stuffing

Have complete visibility over your entire invoice approval process with Fidesic's AP automation software

Lack of Start to Finish AP Visibility?


High level view of AP accounting with drill-down capabilities across locations and vendors, all from one solution


Keep track of your entire AP process in a single location


Centralized control across locations and entities


Reduce accounts payable risk with dynamics gp ap automation from Fidesic.

Worried About Errors and Increased Risk?


Reduce or eliminate manual processes for fewer errors and faster processing times


Automatically eliminate duplicate invoices and payments


Full cloud backup of all transactions


Seamless Integration with Your ERP System: 




AP Automation designed to enhance your workflow

Robust Workflow 

You can route based on vendor, Entity, Location, GL, amount, or any other item contained on the invoice.

Accounting controllers and CFOs can increase efficiency with anywhere, anytime approvals from Fidesic

Anywhere Approval

Remote invoice approval can be done using any device. Approve invoices right out of outlook or any other email!

Accounting controllers and CFOs can reduce risk and errors with Fidesic's secure, industry-leading data capture system

Secure Data Capture

With the combination of OCR and Human Entry, you can rely on our system to ensure you receive the most accurate invoice data.

receive automatic reminders for invoice approvals with Fidesic's AP automation software

Automatic Reminders

Users will receive approval notifications and reminders automatically. You will be notified anytime something gets voided or paid.

Fidesic Accounts Payable automation integrates with Dynamics GP, Quickbooks Online and Quickbooks Desktop.

Seamless ERP Integration

Approved invoices in our portal are directly compatible with your ERP system.

Fidesic offers payment options for paying your vendors and suppliers. Pay via ACH or remote paper check. We will take care of AP payment fulfillment

Pay via ACH or Paper Check

Simply pick which invoices you want to pay. We'll help you out with approval and take care of fulfillment.

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